This document provides a walkthrough for uploading required documents to your Buyer Account for verification.
Before you begin uploading documents here is a bit more information about the uploading process:
- There are 8 different document types that can be uploaded (business card, invoice, paystub, architectural license, retail business license, company id, driver's license, interior design license)
- File size cannot exceed 10 MB (megabytes)
- Currently, acceptable file types are limited to .png or .jpg
- Limit of 10 uploads max
- If a file is uploaded with the same file name as a previously uploaded file, then it will replace the previously uploaded one
For your convenience, this information will be provided for you while you work to upload your documents.
Sign into your Buyer account and click on the User icon in the top right, followed by Account as shown below.
On the Account page, click on 'upload verification documents'.
After reading the upload criteria, click on 'begin uploading documents'.
Here, you'll be able to select which items you want to upload. Although this section can be used multiple times, we suggest having all documents prepared and ready to upload simultaneously. Selecting the available options will attach uploaded documents where they are intended to be shown.
As shown above, we have selected business card, architectural license, retail business license and company ID. After selection click 'continue to upload documents'.
As seen in the previous images, our system will ask for documents according to and in order from the initial document selections made. After you drag or drop a file ensure you click on 'Upload file' before clicking on 'Next'.
After successfully uploading your documents they will be stored on JuniperMarket for Seller and our JuniperMarket Buyer Services Team to review and approve when needed.